Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/06/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 9,870 | 05/06/2020 | FFC/2020-21/P/18 | Expenditures | 9,870 | |||||||
20/06/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 39,200 | 06/06/2020 | FFC/2020-21/P/19 | Expenditures | 3,000 | |||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/20 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/21 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/22 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/23 | Expenditures | 4,935 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/24 | Expenditures | 4,935 | ||||||||||
Direct Receipts | 18/06/2020 | FFC/2020-21/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/26 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/27 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 22/06/2020 | FFC/2020-21/P/28 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/29 | Expenditures | 30,900 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/30 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/31 | Expenditures | 7,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:30:04 AM. |